In order to adapt the logic whether or not to trigger an export control check, you can implement a BAdI for each business object . Use the method is_object_to_check in the following BAdIs:
|Service transaction (S4)||/AE1/CMP_EC_ST_01|
Attention: If you're using Compliance Screening and Export Controls, make sure you implement the no-check logic for both modules the same way. Otherwise it will lead to inconsistencies.
Here is an example that does exclude a certain sales order type from the check:
If im_vbak-vbtyp eq 'XYZ' CH_IS_OBJECT_TO_CHECK = '-'. else CH_IS_OBJECT_TO_CHECK ='X'. endif.
Updated 19 days ago